Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARAWAY, KRISTIN |
8I-7426C15590 |
4 |
40.00 |
4460********2324 |
914531 |
06/19/14 |
| CONTRERAS, TERESA |
8I-TEMP85134 |
4 |
60.00 |
4465********7715 |
019176 |
06/19/14 |
| GIBSON, LINDA |
8I-7426915015 |
4 |
280.00 |
4460********5616 |
006379 |
06/19/14 |
| LONGORIA, JOSIE |
8I-7426C18273 |
4 |
75.00 |
4701********3260 |
090606 |
06/19/14 |
| MCFARLING, LORI |
8I-7426C16888 |
4 |
30.00 |
4778********4761 |
365164 |
06/19/14 |
| SEIB, KELSEY |
8I-604794800 |
4 |
60.00 |
4833********4819 |
060610 |
06/19/14 |
| SIMMONS, MARILYN |
8I-7426C15585 |
4 |
40.00 |
4778********3407 |
365161 |
06/19/14 |
| WILLEMS, KAITLYN |
8I-7426914008 |
4 |
40.00 |
4778********0099 |
365163 |
06/19/14 |
| XIONG, YENG |
8I-7426C15600 |
4 |
40.00 |
4778********4329 |
365162 |
06/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
665.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.00 |